Financial statement
RP-Ilmastointi Oy — 2022-07-31

This company-bound statement page shows the retained raw XBRL filing for the selected period. BUSINESS.fi keeps the page sober: source-backed statement content is shown, but no analytics or score interpretation is added here.
PRH source XML Back to statement periods
Business ID 0575323-9Financial period end 2022-07-31Registration date 2023-02-23
Trust and status signals
Company-bound statement validationReadable XBRL extraction availableRetained raw XBRL file availableNo analytics or scoring applied
Financial statement overview

Lean BUSINESS.fi rendering of the retained PRH XBRL filing with prior-year comparison to 2021-07-31.
Revenue€617,963Previous: €1,048,085
Operating profit (loss)-€69,358Previous: €4,715
Profit (loss) before appropriations and taxes-€71,437Previous: €1,985
Profit (loss) for the financial year-€71,437Previous: €1,072
Assets€499,053Previous: €517,681
Current assets€356,781Previous: €459,811
Cash and bank€21,654Previous: €97,707
Equity€57,393Previous: €68,830
Retained earnings€804Previous: -€267
Liabilities€441,660Previous: €448,850
Short-term liabilities€397,450Previous: €430,032
Readable statement lines

The filing is parsed into official PRH taxonomy labels so the statement is readable without pretending to add analyst interpretation.
Balance sheet: Assets

Fixed assets
2022-07-31€142,272
2021-07-31€57,870
Tangible assets
2022-07-31€142,272
2021-07-31€57,870
Machinery and equipment
2022-07-31€142,272
2021-07-31€57,870
Current assets
2022-07-31€356,781
2021-07-31€459,811
Inventory
2022-07-31€261,861
2021-07-31€290,680
Materials and supplies inventory
2022-07-31€164,900
2021-07-31€122,280
Work in progress
2022-07-31€96,961
2021-07-31€168,400
Receivables
2022-07-31€73,266
2021-07-31€71,424
Long-term receivables
2022-07-31€17,952
2021-07-31€17,952
Long-term other receivables
2022-07-31€17,952
2021-07-31€17,952
Short-term receivables
2022-07-31€55,314
2021-07-31€53,472
Accounts receivable
2022-07-31€55,193
2021-07-31€52,383
Short-term other receivables
2022-07-31€121
2021-07-31€191
Short-term accrued income
2022-07-31€0
2021-07-31€898
Cash and bank
2022-07-31€21,654
2021-07-31€97,707
Assets
2022-07-31€499,053
2021-07-31€517,681
Balance sheet: Equity and liabilities

Equity
2022-07-31€57,393
2021-07-31€68,830
Share capital
2022-07-31€2,500
2021-07-31€2,500
Invested unrestricted equity reserve
2022-07-31€125,526
2021-07-31€65,526
Retained earnings
2022-07-31€804
2021-07-31-€267
Profit (loss) for the financial year in equity
2022-07-31-€71,437
2021-07-31€1,072
Long-term liabilities
2022-07-31€44,210
2021-07-31€18,819
Long-term loans from financial institutions
2022-07-31€44,210
2021-07-31€18,819
Liabilities
2022-07-31€441,660
2021-07-31€448,850
Short-term liabilities
2022-07-31€397,450
2021-07-31€430,032
Accounts payable
2022-07-31€17,449
2021-07-31€19,469
Short-term other liabilities
2022-07-31€312,087
2021-07-31€350,102
Short-term accrued expenses
2022-07-31€67,914
2021-07-31€60,461
Liabilities and equity
2022-07-31€499,053
2021-07-31€517,681
Income statement

Revenue
2022-07-31€617,963
2021-07-31€1,048,085
Own work capitalized
2022-07-31€66,500
2021-07-31€0
Purchased services
2022-07-31-€37,293
2021-07-31-€94,826
Materials and services
2022-07-31-€167,955
2021-07-31-€459,917
Inventory change
2022-07-31-€28,819
2021-07-31-€127,005
Personnel expenses
2022-07-31-€371,134
2021-07-31-€350,196
Wages and salaries
2022-07-31-€245,254
2021-07-31-€256,975
Pension expenses
2022-07-31-€99,794
2021-07-31-€67,948
Other personnel expenses
2022-07-31-€26,087
2021-07-31-€25,273
Depreciation and impairment
2022-07-31-€25,107
2021-07-31-€19,290
Planned depreciation
2022-07-31-€25,107
2021-07-31-€19,290
Other operating expenses
2022-07-31-€189,625
2021-07-31-€213,967
Operating profit (loss)
2022-07-31-€69,358
2021-07-31€4,715
Other interest and financial income from others
2022-07-31€143
2021-07-31€2
Interest and other financial expenses to others
2022-07-31-€2,222
2021-07-31-€2,731
Financial income and expenses
2022-07-31-€2,079
2021-07-31-€2,729
Profit (loss) before appropriations and taxes
2022-07-31-€71,437
2021-07-31€1,985
Income taxes
2022-07-31€0
2021-07-31-€914
Profit (loss) for the financial year
2022-07-31-€71,437
2021-07-31€1,072
Statement access

The page keeps the durable file metadata and the original PRH source clearly separated from BUSINESS.fi presentation concerns.
Retained file path: var/data/prh/xbrl-statements/0575323-9/2022-07-31.xbrlRetained file hash: 3d26a969f1218ea0c3eef08e6569623172eaf24ddd2f3e0e01c48b07fe783bb8Retained file size: 76808PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0575323-9&financialDate=2022-07-31
Raw retained XBRL

The raw filing remains available, but the readable statement view now leads by default.
Show retained raw XBRL XML
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